Billed Entity:
132587
FRN:
1365467
Funding Year:
2006
470#:
834290000547841
471#:
495637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$90.29
Last Date of Service:
 
Disbursed Amount:
$73.39
Payment Mode:
SPI
Remaining:
$16.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12.54
$12.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150.48
$150.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150.48
$150.48
Discount Percent:
60
60
Requested Amount:
$90.29
$90.29